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Business Controller Manager

Short Description


Job Responsibilities

FInance Controller 6yrs to 9yrs Mumbai


Deputy finance controller at senior consultant manager level Roles and Responsibilities Drive monthly rolling forecast Drive month end closing Drive Yearly strategic and financial budget process Drive DSO by controlling WIP BIA and AR review Drive margin improvement plans Modelling of key KPIs to help manage and track the various performance parameters Streamlining the different processes and making it robust to bring down the production time and add value to processes Work on TRIO cost forecast and assist on reviewing TRIO cost against budget and forecast Conduct a thorough variance analysis of Actual Vs FC with reasoning to help understand numbers better Coordinate with cross functional business teams Required Skill Excellent analytical communication and interpersonal skills Attention to detail Ability to work in tight deadlines under pressure and be flexible to meet the needs of the business Advanced excel skills working knowledge of other Microsoft applications Qualification Candidate with 4 years of work experience with finance and accounting background CA ICWA MBAs preferred

Ref:  323647
Posted on: 
Experience level:  Experienced (non-manager)
Contract Type:  Permanent

Mumbai, MH, IN

Department:  Application Services (Technology Jobs)

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